07/05/2012
07:07:35
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BARCENAL, LINDA, R7-17111540 R 69.99 4635********9619 105244 07/05/12
ELBRUKI, AMINA, R7-17112084 R 44.00 5462********9520 002565 07/05/12
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
1 MasterCard 44.00
1 Visa 69.99
0 Discover 0.00
0 Other 0.00
     
    113.99